Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:04:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131023APB_FTO_589239
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-003/123
(Melila) 		1613011002NRG24101020231167964 13/10/2023 GRACY JOY 1613011002WL048891 GRACY JOY 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7353003370 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24101020231167965 13/10/2023 THANKAMMA K 1613011002WL048891 THANKAMMA K 00176 IDIB000C046 666 666 Processed 10/11/2023 7353003349 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24101020231167966 13/10/2023 R RAJAN 1613011002WL048891 R RAJAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003369 Mr. Rajan R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24101020231167969 13/10/2023 PONNAMMA 1613011002WL048891 PONNAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7353003350 Mrs. PONNAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24101020231167970 13/10/2023 SARAMMA T K 1613011002WL048891 SARAMMA T K 00176 IDIB000C046 666 666 Processed 10/11/2023 7353003348 Mrs. T K SARAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24101020231167971 13/10/2023 SHALINI J S 1613011002WL048891 SHALINI J S 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003353 Mrs. SHALINI J S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG24101020231167974 13/10/2023 BINU GEORGE 1613011002WL048891 BINU GEORGE 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7353003372 BINU GEORGE INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24101020231167979 13/10/2023 SANTHA 1613011002WL048891 SANTHA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003354 Mrs. SANTHA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24101020231167983 13/10/2023 BINDHU BIJU 1613011002WL048891 BINDHU BIJU 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003373 Mrs. BINDHU BIJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24101020231167984 13/10/2023 SANTHA 1613011002WL048891 SANTHA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003351 Mrs. Santha N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24101020231167985 13/10/2023 GOPINATHAN UNNITHAN. K 1613011002WL048891 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 999 999 Processed 10/11/2023 7353003355 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24101020231167986 13/10/2023 SAVITHRI 1613011002WL048891 SAVITHRI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003352 Mrs. Savithry . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24101020231167989 13/10/2023 PUSHPAMANI 1613011002WL048891 PUSHPAMANI 00176 IDIB000C046 999 999 Processed 10/11/2023 7353003371 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 14319 14319
14 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24101020231167967 13/10/2023 REMANI MOHANAN 1613011002WL048891 REMANI MOHANAN 00177 IOBA0001155 999 999 Processed 11/11/2023 7353003361 REMANI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24101020231167968 13/10/2023 BHAVANI 1613011002WL048891 BHAVANI 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003359 BHAVANI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24101020231167972 13/10/2023 THANKAMANI 1613011002WL048891 THANKAMANI 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003360 THANKAMANI INDUSIND BANK(607189)
17 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24101020231167973 13/10/2023 MOLYKUTTY 1613011002WL048891 MOLYKUTTY 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003368 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24101020231167975 13/10/2023 LISSY JOSE 1613011002WL048891 LISSY JOSE 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003364 LISSY JOSE INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24101020231167976 13/10/2023 MARIYAMMA SAMUEL 1613011002WL048891 MARIYAMMA SAMUEL 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003363 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24101020231167977 13/10/2023 RAJU GEORGE 1613011002WL048891 RAJU GEORGE 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003367 Mr. RAJU GEORGE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24101020231167978 13/10/2023 BEENA VISWANATHAN 1613011002WL048891 BEENA VISWANATHAN 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003362 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24101020231167980 13/10/2023 THOMAS M T 1613011002WL048891 THOMAS M T 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003365 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24101020231167981 13/10/2023 SINDHU 1613011002WL048891 SINDHU 00177 IOBA0001155 999 999 Processed 10/11/2023 7353003366 Mrs. Sindhu T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24101020231167982 13/10/2023 MANIYAMMA 1613011002WL048891 MANIYAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003357 Mrs. Maniyamma L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24101020231167987 13/10/2023 CHANDRAMATHY J 1613011002WL048891 CHANDRAMATHY J 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7353003358 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24101020231167988 13/10/2023 SUKUMARPILLAI N 1613011002WL048891 SUKUMARPILLAI N 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7353003356 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 16650 16650
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_589239 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14319
2 Vettikkavala KL1613011002_131023APB_FTO_589239 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16650

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